Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:15:37 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_250523FTO_69529
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JUKKAL TS-29-001-011-013/010264
(GUNDUR) 		3629001000NRG24250520230224619 25/05/2023 Maaruti 3629001WL006669 Maaruti 00685 TSAB0018041 332 332 Processed 30/05/2023 1943880004 Maaruti ()
2 JUKKAL TS-29-001-011-013/010501
(GUNDUR) 		3629001000NRG24250520230224807 25/05/2023 jaya shree 3629001WL006669 jaya shree 00685 TSAB0018041 328 328 Processed 30/05/2023 1943880005 jaya shree ()
3 JUKKAL TS-29-001-011-013/010594
(GUNDUR) 		3629001000NRG24250520230224886 25/05/2023 nagamani 3629001WL006669 nagamani 00685 TSAB0018041 498 498 Processed 30/05/2023 1943880006 nagamani ()
SubTotal 1158 1158
Total 1158 1158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_250523FTO_69529 Telangana State Cooperative Apex Bank 1158

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